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How do you handle/categorize expenses that you know will not be straight line expense items?
For example, you purchase a new HVAC for one of your rentals. In the register, how do you categorize/handle this transaction? Anything you select as a category does not deal with this transaction properly. Any thoughts ideas of how you handle this. Also, any thoughts, ideas on depreciation in general and the functionality of Quicken on the subject. THanks!
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